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Construction Manager: Kraus-Anderson Construction Co.
<br /> Project: Elk River Public Safety Facility
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102
<br /> Application Number: 16
<br />
<br />Owner: City of Elk River - Pat Klaers Application Date: December 1,2003
<br /> Period to: November 30~ 2003
<br /> Project Number: 7713
<br />
<br /> Total Value Total Value Total of [Net Due 6alance To
<br /> Revised of Work of Work Previous This Complete Percerll
<br />Bid Pkg# Description of Work Contractor Contract Adjustments;ontract Completed Retainage Earned Applications Request Plus Retainage :ompleh
<br /> General Field Conditions Kraus-Anderson ( 295,680.00 0.00 295,680.00 295,680.00 14,784.00 280,896.00 280,696.00 0.0014,784.00 1 O0
<br /> 1 Site demo/Earthwork Dryden Excavat 1 ] 8,399.00:16,359.00 134,758.00 134,758.00 0.00 134,758.00 t54,758.00 0.000.00 100
<br /> 2 Irrigation Greenscape Land: 28,975.00 0.00 28,975.00 0.00 0.00 0.00 0.00 0.00 28,975.00 0
<br /> 3 Bituminous Paving Omann Bros 130,896.00 2,486.00 133,982.00 121 ,$50.00 6,067.50 11S,ZSZ.50 I 15,262.50 0.00 18,099.50 91
<br /> 4 Concrete curb&gutterDuncan Concrete176,000.00 13,632.00 189,632.00 169,632.00 9,481.60 180,150.40 160,150.40 0.00 9,481.60 100
<br /> 5 Site Utdities Dryden Excavat S4,741.15 13,150.00 67,891.15 67,891.15 0.00 67,891.15 67,691.15 0.00 0.00 1001
<br /> 6 Fences Century Fence Cc 221368'00 421699.00 651067.00 i 0.00 0.00 0.00 0.00 0.00 651067.00 6
<br /> 7 ~Sod,Seeding, Native Vegetati North Metro Land 69,640.46 0.00 69,840.48 64,199.76 3,209.99 60,989.77 60,989.77 0.00 8,850.71 92
<br /> 8 Concrete-Formwk~reinforc Kelteher Constr3431647.00 11060.00 344~707.00 3441707.00 0.00 344~707.00 3441707.00 i 0.00 0.00 100
<br /> 9 Precast Concrete Plank Molin Concrete 53,581.00 0.00 53,581.00 53,581.00 Z,679.00 50,902.00 50,902.00 0.00 2,679.00 100
<br /> 10Concrete&Masonry Serice Construct 1 ~0171500.00-2~030.00 1 i0151470.001 ~0151470.00 0.00 1 i0151470.001 i015f470.00 0.00 0.00 I00
<br /> 11Structural Steel,Joist,Deck Daka Corp 164,500.00 479.00 i 164,979.00 164,287.00 8,214.35 156,072.65 156,072.65 0.00 8,906.35 1 O0
<br /> I 2 Erection of Structural Steel Western Steel 109r970.00 5rl 30.00 112~500.00 112~500.00 0.00 1121500.00 ] 06~875.00 5~625.00 0.00 1 O0
<br /> 13Gypsum Drywall Regal Contract 265,452.00 2,074.00 265,526.00 265,526.00 0.00 265,526.00 265,526.00 0.00 0.00 100
<br /> 14Rou~lh&Finish Carpentry George F Cook 5901900.00 S41735.00 425~633.00 425~185.00 211259.25 4031925-75 4031925.75 0.00 21 i707.25 100
<br /> ] 5 Waterproofing K~emer&Davis 21,000.00 2,100.00 23~100.00 23,100.00 I ,] 55.00 Z 1,945.00 21,945.00 0.00 1,155.00 1 O0
<br /> 16Exterior Insul&Finish Systm Custom O~wall 1091900.00 21464.00 I 121364.00 1121564.00 51618.00 1061746.00 1061746.00 0.00 51618.00 100
<br /> 17Membrane Roof&Sheetmetal Weather Proof 118,637.00 370.00 119,007.00 119,007.00 5,950.35 t 13,056.65 113,056.65 0.00 5,950.35 1 O0
<br /> 18Caulkin~J Carciofini Caulk 171126.00 0.00 171126.00 161270.00 813.50 15~456.50 15~456.50 0.00 11669.50 95
<br /> ] 9 Hollow Metal&Wood Doors Glewwe Doors 54,925.00 506.00 55,491.00 55,431.00 2,771.55 52,659.45I 52,659.45 0.00 2,771.55 100
<br /> 20Overhead Doors Gara~e Dr Store25~750.00 0.00 25r750.00 22~000.00 I ~100.00 · 20~900.00 20~900.00 0.00 41850.00 65
<br /> 21Alum Entrances&Windows Empirehouse 154,781.00 -5,430.00 149,351.00 149,351.00 7,467.55 141,883.45 141,885.45 0.00 7,467.55 100
<br /> 22Ceramic Tile Twin City Tile & I 111 ~600.00 -1~Z05.80 110~394.20 110~394.20 5~519.71 104,874.49 104~874.49 0.00 5~519.71 100
<br /> 23Acoustical Treatments St Cloud Acous 30,950.00' 10,000.00 40,950.00 40,950.00 0.00 40,950.00 40,950.00 0.00 0.00 100
<br /> 24Concr Floor Coating Concrete Special' 17,500.00 0.00 17,500.00 17,500.00 875.00 16,625.00 16,625.00 0.00 875.00: 100
<br /> 251Resil. Flooring, Carpeting Multiple Concept 51,070.00 790.00 51,660.00 48,970.00 Z,449.00 46,521.00 46,521.00 0.00 5,339.00 94
<br /> 26~ Wallcovering& Painting Steinbrecher 100,800.00 -80.00 100,720.00 100,720.00 5,036.00 95,684.00 95,684.00 0.00 5,036.00 I O0
<br /> 27 Final Cleaning Marsden Maint 11,080.00 0.00 t 1,080.00 I 1,080.00 554.00 10,526.00 t 0,526.00 0.00 554.00 106
<br /> 28 Ext Bldg Signage Bartley'Sales 7,700.00 5,658.00 13,358.00 5,747.00 287.00 5,460.00 85.00 5,575.00 7,898.00 49
<br /> 29 Lockers Bartley Sales 65,280.00 2,827.00 68,107.00 68,107.00 0.00 68,107.00 68,107.00 0.00 0.00 100
<br /> 30 Awnings Hoigaard's 3,575.00 0.00 3,575.00, 3,575.001 0.00 3,575.00 3,575.00 0.00 0.00 100
<br /> 31 Storage Shelving Systems Haldeman-Homm 10,326.00 0.00 10,326.00 10~326.00 0.00 10,326.00 10,326.001 0.00 0.00 100
<br /> 34 Indoor Shooting Range Equip Caswell Internatic 108,075.00 0.00 108,075.00 0.00 0.00 0.00 0.00 0.00 108,075.00 0
<br /> 55 Fabricated Stainless Steel Lal Nielsen's Equiprr 17,764.00 1,825.40 19,089.40 19,089.40 954.47 18,134.93 16,134.93 0.00 954.47 1 O0
<br /> 36 Window Treatments Custom Expressl 4,225.00 0.00 4,225.00 4~225.00 21 t .25 4,013.75 4,013.75 0.00 21 ] .25 1 O0
<br /> 37 Automated Filing Systems Haldeman-Homrr20,236.00 0.0{3 20,236.00 20,236.00 0.0{3 20,236.00 20,236.00 0.00 0.00 100
<br /> 38 Movable File SystemsHaldeman-HomlT19,622.00 0.00 19,622.00 19,622.00 O.OO 19,622.00 19,622.00 0.00 0.00 1 O0
<br /> 39 Hydraulic Elevators Schindler Elev71,380.00 5,500.00 76,880.00 76,880.00 0.00 76,880.00 76,880.00 0.00 0.00 1 O0
<br /> 40 P~umbing&Hydr&PipingNorthern Air 299,500.00 22,342.46 321,842.46 321,842.46 ]6,092.12 305,750.34 300,084.30 5,666.04 ~ 16,092.12 100
<br /> 41 Fire Protection Systems Tri-State Fire53,200.00 0.00 53,200.00 53,200.00 0.00 53,200.00 53,Z00.00 0.00 0.00 100
<br /> 42 Geothermal Loop Northern Air 290,000.00 -1,048.00 288,952.00 286,952.00 14,447.60 274,504.40 ! 274,504.40 0.00 14,447.60 100
<br /> 43 HVAC&Ductwork Systems Sentra-Sota 245,600.00 91,584.00 337,184.00 277,412.00 13,870.60 263,541.40 249,538.20 20,003.20 73,642.60 82
<br /> 44 HVAC Control SystemsDirect Digital38,585.00 4,740.00 43,t25.00 43,125.00 0.00 43,125.00 43,125.00 0.00 0.00 100
<br /> 45 Electrical Collins Electric 7411350.00! 221518.92 763~868.92 7621154.42 361107.72 724~046.70 724~046.70 0.00 39~622.ZZ 100
<br /> 46 Test&Adjust&Balancing Systems Mgmt 9,740.001 340.00 10,080.00 7,792.00 369.60 7,402.40 7,402.40 0.00 2,677.60 77
<br /> Constr Management Fee Kraus-Anderson ( I 141346.00 5~861.00 120~207.00 I 141197.00 51710.00 108~467.00 106r791.00 1 ~696.00 11 ~720.00 95
<br /> 1~016TOTAL 6~185~272.63 298r934.98 6~484r207.61 6~178r386'39 195r075'71 5r983~310.68 5r944~945.44 38~365.24 500r896.93 95
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